Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:56 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_230424FTO_3102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAROYA PB-14-002-010-001/2
(BHOLEWAL) 		2614002000NRG24180420240179022 23/04/2024 SUNITA RANI 2614002WL0011823 SUNITA RANI 00048 BKID0006313 2424 2424 Processed 30/04/2024 3396451468 SUNITA RANI ()
2 SAROYA PB-14-002-067-001/133
(TOROWAL) 		2614002000NRG24180420240179051 23/04/2024 RATI RAM 2614002WL0011837 RATI RAM 00048 BKID0006313 574 574 Processed 30/04/2024 3396451467 RATI RAM ()
SubTotal 2998 2998
3 SAROYA PB-14-002-011-001/103
(CHANDPUR RURKI KALAN) 		2614002000NRG24180420240179023 23/04/2024 Diksha Rani 2614002WL0011824 Diksha Rani 00048 BKID0006342 2424 2424 Processed 30/04/2024 3396451469 Diksha Rani ()
4 SAROYA PB-14-002-011-001/103
(CHANDPUR RURKI KALAN) 		2614002000NRG24180420240179024 23/04/2024 Diksha Rani 2614002WL0011824 Diksha Rani 00048 BKID0006342 1818 1818 Processed 30/04/2024 3396451470 Diksha Rani ()
5 SAROYA PB-14-002-011-001/161
(CHANDPUR RURKI KALAN) 		2614002000NRG24180420240179025 23/04/2024 BHUPINDER KAUR 2614002WL0011824 BHUPINDER KAUR 00048 BKID0006342 1212 1212 Processed 30/04/2024 3396451471 BHUPINDER KAUR ()
SubTotal 5454 5454
6 SAROYA PB-14-002-018-001/126
(CHANKOA) 		2614002000NRG24180420240179029 23/04/2024 ASHA RANI 2614002WL0011826 ASHA RANI 00048 BKID0006346 2424 2424 Processed 30/04/2024 3396451474 ASHA RANI ()
SubTotal 2424 2424
7 SAROYA PB-14-002-041-001/49
(MAHINDPUR) 		2614002000NRG24230420240179127 23/04/2024 PARAMJIT KAUR 2614002WL0011891 PARAMJIT KAUR 00349 PSIB0000460 2424 2424 Processed 30/04/2024 3396451473 PARAMJIT KAUR ()
8 SAROYA PB-14-002-041-001/81
(MAHINDPUR) 		2614002000NRG24230420240179128 23/04/2024 KULVINDER SINGH 2614002WL0011891 KULVINDER SINGH 00349 PSIB0000460 2121 2121 Processed 30/04/2024 3396451477 KULVINDER SINGH ()
9 SAROYA PB-14-002-041-001/81
(MAHINDPUR) 		2614002000NRG24180420240179037 23/04/2024 KULVINDER SINGH 2614002WL0011829 KULVINDER SINGH 00349 PSIB0000460 2121 2121 Processed 30/04/2024 3396451478 KULVINDER SINGH ()
10 SAROYA PB-14-002-041-001/9
(MAHINDPUR) 		2614002000NRG24180420240179038 23/04/2024 DARSHAN KAUR 2614002WL0011829 DARSHAN KAUR 00349 PSIB0000460 2100 2100 Processed 30/04/2024 3396451472 DARSHAN KAUR ()
SubTotal 8766 8766
11 SAROYA PB-14-002-028-001/183
(JAINPUR) 		2614002000NRG24180420240179034 23/04/2024 KAMLESH KAUR 2614002WL0011828 KAMLESH KAUR 00349 PSIB0021235 303 303 Processed 30/04/2024 3396451481 KAMLESH KAUR ()
12 SAROYA PB-14-002-028-001/67
(JAINPUR) 		2614002000NRG24180420240179035 23/04/2024 RESHAM KAUR 2614002WL0011828 RESHAM KAUR 00349 PSIB0021235 2240 2240 Processed 30/04/2024 3396451476 RESHAM KAUR ()
SubTotal 2543 2543
13 SAROYA PB-14-002-006-001/24
(BAGGUWAL) 		2614002000NRG24180420240179014 23/04/2024 BABLI 2614002WL0011822 BABLI 00354 PUNB0107600 303 303 Processed 30/04/2024 3396451488 BABLI ()
14 SAROYA PB-14-002-006-001/24
(BAGGUWAL) 		2614002000NRG24180420240179015 23/04/2024 BABLI 2614002WL0011822 BABLI 00354 PUNB0107600 2424 2424 Processed 30/04/2024 3396451487 BABLI ()
15 SAROYA PB-14-002-014-001/23
(CHANDIANI KALAN) 		2614002000NRG24180420240179026 23/04/2024 GIANO 2614002WL0011825 GIANO 00354 PUNB0107600 2727 2727 Processed 30/04/2024 3396451494 GIANO ()
16 SAROYA PB-14-002-014-001/23
(CHANDIANI KALAN) 		2614002000NRG24180420240179027 23/04/2024 GIANO 2614002WL0011825 GIANO 00354 PUNB0107600 2727 2727 Processed 30/04/2024 3396451495 GIANO ()
17 SAROYA PB-14-002-014-001/23
(CHANDIANI KALAN) 		2614002000NRG24180420240179028 23/04/2024 GIANO 2614002WL0011825 GIANO 00354 PUNB0107600 2424 2424 Processed 30/04/2024 3396451496 GIANO ()
18 SAROYA PB-14-002-014-001/23
(CHANDIANI KALAN) 		2614002000NRG24230420240179122 23/04/2024 GIANO 2614002WL0011887 GIANO 00354 PUNB0107600 1515 1515 Processed 30/04/2024 3396451497 GIANO ()
19 SAROYA PB-14-002-014-001/23
(CHANDIANI KALAN) 		2614002000NRG24230420240179123 23/04/2024 GIANO 2614002WL0011887 GIANO 00354 PUNB0107600 2424 2424 Processed 30/04/2024 3396451498 GIANO ()
20 SAROYA PB-14-002-015-001/127
(CHANDIANI KHURD) 		2614002000NRG24230420240179124 23/04/2024 BAKSHO DEVI 2614002WL0011888 BAKSHO DEVI 00354 PUNB0107600 1515 1515 Processed 30/04/2024 3396451482 BAKSHO DEVI ()
21 SAROYA PB-14-002-039-001/43
(KHAROUR) 		2614002000NRG24230420240179125 23/04/2024 Ram Piari 2614002WL0011889 Ram Piari 00354 PUNB0107600 909 909 Processed 30/04/2024 3396451499 Ram Piari ()
22 SAROYA PB-14-002-045-001/42
(MAHIPUR) 		2614002000NRG24180420240179044 23/04/2024 SURINDER PAL 2614002WL0011832 SURINDER PAL 00354 PUNB0107600 3636 3636 Processed 30/04/2024 3396451475 SURINDER PAL ()
23 SAROYA PB-14-002-046-001/123
(MAKHUPUR) 		2614002000NRG24180420240179045 23/04/2024 HEM RAJ 2614002WL0011833 HEM RAJ 00354 PUNB0107600 1818 1818 Processed 30/04/2024 3396451480 HEM RAJ ()
24 SAROYA PB-14-002-046-001/34
(MAKHUPUR) 		2614002000NRG24180420240179046 23/04/2024 OM PARKASH 2614002WL0011833 OM PARKASH 00354 PUNB0107600 4242 4242 Processed 30/04/2024 3396451479 OM PARKASH ()
SubTotal 26664 26664
25 SAROYA PB-14-002-029-001/1
(JHANDUPUR) 		2614002000NRG24180420240179040 23/04/2024 MANJEET 2614002WL0011831 MANJEET 00354 PUNB0294500 2727 2727 Processed 30/04/2024 3396451483 MANJEET ()
26 SAROYA PB-14-002-029-001/1
(JHANDUPUR) 		2614002000NRG24180420240179041 23/04/2024 MANJEET 2614002WL0011831 MANJEET 00354 PUNB0294500 2424 2424 Processed 30/04/2024 3396451484 MANJEET ()
27 SAROYA PB-14-002-029-001/1
(JHANDUPUR) 		2614002000NRG24180420240179042 23/04/2024 MANJEET 2614002WL0011831 MANJEET 00354 PUNB0294500 2727 2727 Processed 30/04/2024 3396451485 MANJEET ()
28 SAROYA PB-14-002-029-001/1
(JHANDUPUR) 		2614002000NRG24180420240179043 23/04/2024 MANJEET 2614002WL0011831 MANJEET 00354 PUNB0294500 2121 2121 Processed 30/04/2024 3396451486 MANJEET ()
29 SAROYA PB-14-002-073-001/260
(New Malewal) 		2614002000NRG24230420240179121 23/04/2024 BALVIR KAUR 2614002WL0011886 BALVIR KAUR 00354 PUNB0294500 2424 2424 Processed 30/04/2024 3396451493 BALVIR KAUR ()
SubTotal 12423 12423
30 SAROYA PB-14-002-001-001/17
(ALLOWAL) 		2614002000NRG24180420240179008 23/04/2024 TARO 2614002WL0011820 TARO 00354 PUNB0310700 2727 2727 Processed 30/04/2024 3396451500 TARO ()
31 SAROYA PB-14-002-001-001/17
(ALLOWAL) 		2614002000NRG24180420240179009 23/04/2024 TARO 2614002WL0011820 TARO 00354 PUNB0310700 2727 2727 Processed 30/04/2024 3396451501 TARO ()
32 SAROYA PB-14-002-010-001/11
(BHOLEWAL) 		2614002000NRG24180420240179020 23/04/2024 BHOLI 2614002WL0011823 BHOLI 00354 PUNB0310700 1818 1818 Processed 30/04/2024 3396451505 BHOLI ()
33 SAROYA PB-14-002-010-001/19
(BHOLEWAL) 		2614002000NRG24180420240179021 23/04/2024 SATWINDER KAUR 2614002WL0011823 SATWINDER KAUR 00354 PUNB0310700 2121 2121 Processed 30/04/2024 3396451491 SATWINDER KAUR ()
34 SAROYA PB-14-002-020-001/26
(DYAL) 		2614002000NRG24180420240179032 23/04/2024 MEENA KUMARI 2614002WL0011827 MEENA KUMARI 00354 PUNB0310700 2424 2424 Rejected 30/04/2024 3396451489 Account closed
35 SAROYA PB-14-002-020-001/26
(DYAL) 		2614002000NRG24180420240179033 23/04/2024 MEENA KUMARI 2614002WL0011827 MEENA KUMARI 00354 PUNB0310700 1515 1515 Rejected 30/04/2024 3396451490 Account closed
36 SAROYA PB-14-002-028-001/110
(JAINPUR) 		2614002000NRG24180420240179036 23/04/2024 SURINDER KAUR 2614002WL0011828 SURINDER KAUR 00354 PUNB0310700 2727 2727 Processed 30/04/2024 3396451508 SURINDER KAUR ()
37 SAROYA PB-14-002-060-001/74
(SAHUNGARA) 		2614002000NRG24180420240179047 23/04/2024 BALWINDER SINGH 2614002WL0011834 BALWINDER SINGH 00354 PUNB0310700 1515 1515 Processed 30/04/2024 3396451492 BALWINDER SINGH ()
SubTotal 17574 17574
38 SAROYA PB-14-002-018-001/44
(CHANKOA) 		2614002000NRG24180420240179031 23/04/2024 GURBAX KAUR 2614002WL0011826 GURBAX KAUR 00354 PUNB0694700 2400 2400 Processed 30/04/2024 3396451504 GURBAX KAUR ()
39 SAROYA PB-14-002-042-001/159
(MAJARA) 		2614002000NRG24180420240179039 23/04/2024 SONIA 2614002WL0011830 SONIA 00354 PUNB0694700 2727 2727 Processed 30/04/2024 3396451507 SONIA ()
SubTotal 5127 5127
40 SAROYA PB-14-002-062-001/131
(SADHRA) 		2614002000NRG24180420240179048 23/04/2024 BALBIR KAUR 2614002WL0011835 BALBIR KAUR 00415 SBIN0050160 1515 1515 Processed 30/04/2024 3396451506 MRS BALBIR KAUR WO KEWAL SINGH ()
SubTotal 1515 1515
41 SAROYA PB-14-002-006-001/74
(BAGGUWAL) 		2614002000NRG24180420240179016 23/04/2024 RIMPY BAWA 2614002WL0011822 RIMPY BAWA 00415 SBIN0050504 1515 1515 Processed 30/04/2024 3396451510 MRS RIMPY BAWA ()
42 SAROYA PB-14-002-006-001/74
(BAGGUWAL) 		2614002000NRG24180420240179017 23/04/2024 RIMPY BAWA 2614002WL0011822 RIMPY BAWA 00415 SBIN0050504 2424 2424 Processed 30/04/2024 3396451511 MRS RIMPY BAWA ()
43 SAROYA PB-14-002-006-001/74
(BAGGUWAL) 		2614002000NRG24180420240179018 23/04/2024 RIMPY BAWA 2614002WL0011822 RIMPY BAWA 00415 SBIN0050504 2121 2121 Processed 30/04/2024 3396451512 MRS RIMPY BAWA ()
44 SAROYA PB-14-002-006-001/74
(BAGGUWAL) 		2614002000NRG24180420240179019 23/04/2024 RIMPY BAWA 2614002WL0011822 RIMPY BAWA 00415 SBIN0050504 1500 1500 Processed 30/04/2024 3396451513 MRS RIMPY BAWA ()
45 SAROYA PB-14-002-015-001/158
(CHANDIANI KHURD) 		2614002000NRG24180420240179049 23/04/2024 RANJIT KAUR 2614002WL0011836 RANJIT KAUR 00415 SBIN0050504 2424 2424 Processed 30/04/2024 3396451502 MRS RANJIT KAUR ()
46 SAROYA PB-14-002-015-001/158
(CHANDIANI KHURD) 		2614002000NRG24180420240179050 23/04/2024 RANJIT KAUR 2614002WL0011836 RANJIT KAUR 00415 SBIN0050504 3939 3939 Processed 30/04/2024 3396451503 MRS RANJIT KAUR ()
SubTotal 13923 13923
47 SAROYA PB-14-002-018-001/17
(CHANKOA) 		2614002000NRG24180420240179030 23/04/2024 SAVITRI DEVI 2614002WL0011826 SAVITRI DEVI 00415 SBIN0050617 2400 2400 Processed 30/04/2024 3396451509 MRS SAVITRI DEVI ()
48 SAROYA PB-14-002-039-001/36
(KHAROUR) 		2614002000NRG24230420240179126 23/04/2024 PINKI SEMPLA 2614002WL0011890 PINKI SEMPLA 00415 SBIN0050617 606 606 Processed 30/04/2024 3396451514 MR PINKI SEMPLA ()
SubTotal 3006 3006
Total 102417 102417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_230424FTO_3102 Bank of India BKID0006313 GARHSHANKAR 2998
2 SAROYA PB2614002_230424FTO_3102 Bank of India BKID0006342 CHANDPUR RURKI 5454
3 SAROYA PB2614002_230424FTO_3102 Bank of India BKID0006346 Balachaur 2424
4 SAROYA PB2614002_230424FTO_3102 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 8766
5 SAROYA PB2614002_230424FTO_3102 Punjab & Sind Bank PSIB0021235 Jainpur 2543
6 SAROYA PB2614002_230424FTO_3102 Punjab National Bank PUNB0107600 MAKHUPUR 26664
7 SAROYA PB2614002_230424FTO_3102 Punjab National Bank PUNB0294500 POJEWAL 12423
8 SAROYA PB2614002_230424FTO_3102 Punjab National Bank PUNB0310700 SAROYA 17574
9 SAROYA PB2614002_230424FTO_3102 Punjab National Bank PUNB0694700 MAJARI 5127
10 SAROYA PB2614002_230424FTO_3102 State Bank of India SBIN0050160 SAHIBA 1515
11 SAROYA PB2614002_230424FTO_3102 State Bank of India SBIN0050504 CHANDIANI KHURD 13923
12 SAROYA PB2614002_230424FTO_3102 State Bank of India SBIN0050617 BALACHAUR 3006

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